XML 68 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Operating Leases, Total Net Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Net Lease Costs [Abstract]        
Operating lease cost $ 5,652 $ 6,286 $ 18,898 $ 19,346
Variable lease cost 449 1,004 1,700 3,122
Short-term lease cost 34 0 214 0
Sublease income (181) (180) (526) (519)
Total net lease cost [1] $ 5,954 $ 7,110 $ 20,286 $ 21,949
[1] Total net lease cost does not include those costs included in Restructuring and Related Charges on our Unaudited Condensed Consolidated Statements of Income. See Note 9, “Restructuring and Related Charges” for more information on these programs.